Civic Intelligence

Hillcrest Merchants Association

990EZ • Fiscal year 2014 • EIN 37-1650978

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization Profile
3115 Kavanaugh BlvdLittle Rock, AR 72205

(501) 663-8361

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$23,557

No earlier filing loaded for comparison.

Net Assets

$23,557

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

$55,970

No earlier filing loaded for comparison.

Expenses

$48,641

No earlier filing loaded for comparison.

Net Income

$7,329

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2014: $23,557Liabilities 2014: $0Net Assets 2014: $23,5572014Assets 2015: $15,251Liabilities 2015: $0Net Assets 2015: $15,2512015Assets 2016: $29,771Liabilities 2016: $0Net Assets 2016: $29,7712016Assets 2017: $32,570Liabilities 2017: $02017Assets 2018: $46,391Liabilities 2018: $0Net Assets 2018: $46,3912018Assets 2019: $49,977Liabilities 2019: $0Net Assets 2019: $49,9772019Assets 2020: $40,623Liabilities 2020: $0Net Assets 2020: $40,6232020

Highlighted filing

2014

Assets$23,557
Liabilities$0
Net Assets$23,557
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $55,970Expenses 2014: $48,641Net Income 2014: $7,3292014Revenue 2015: $58,825Expenses 2015: $44,042Net Income 2015: $14,7832015Revenue 2016: $71,607Expenses 2016: $57,087Net Income 2016: $14,5202016Revenue 2017: $75,449Expenses 2017: $78,350Net Income 2017: -$2,9012017Revenue 2018: $92,024Expenses 2018: $78,203Net Income 2018: $13,8212018Revenue 2019: $105,858Expenses 2019: $102,272Net Income 2019: $3,5862019Revenue 2020: $11,987Expenses 2020: $21,341Net Income 2020: -$9,3542020

Highlighted filing

2014

Revenue$55,970
Expenses$48,641
Net Income$7,329
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$55,970
Mission and Program Overview

Mission

promotion of merchants in Hillcrest

Program Services

DescriptionGrantsExpenses
Harvestfest Holiday Open House Tree Planting-$48,641
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William DoughertyPresidentPT$0--
Jessica DavisVice President-$0--
Jane Anne SpikesTreasurer-$0--
Mack HuffmanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hillcrest Merchants Association
EIN
37-1650978
Address
3115 Kavanaugh Blvd, Little Rock, AR 72205

Signing Officer

Name
Jane Anne Spikes
Title
Secretary
Phone
5016638361
Signed
2015-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Brandon Accounting and Tax Svc LLC
Address
507 N University Ave, Little Rock, AR 72205
Preparer
Janis Brandon Dougan
Phone
5016643111
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountHoliday Open House 4,900Operations 2,046Harvestfest Income 39,139”

Description of other expenses Part I line 16

“Description AmountAdvertising 4,314Meetings 388Insurance 1,470Operations 1,552Newsletter 1,599Holiday Open House 4,923Ice Cream Social 110Tree Planting 300Website 670Harvest Expenses 32,685”

Raw XML Appendix124 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jane Annne Spikes
IRS990EZ/BooksInCareOfDetail/PhoneNum05016638361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04401 Woodlawn Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07329
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023557
IRS990EZ/GrossReceiptsAmt055970
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09885
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023557
IRS990EZ/OccupancyRentUtltsAndMaintAmt0630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Dougherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jane Anne Spikes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mack Huffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048011
IRS990EZ/OtherRevenueTotalAmt046085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0promotion of merchants in Hillcrest
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Harvestfest Holiday Open House Tree Planting
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048641
IRS990EZ/TotalProgramServiceExpensesAmt048641
IRS990EZ/TotalRevenueAmt055970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt055970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055970
IRS990ScheduleA/TotalSupportAmt055970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHoliday Open House 4,900Operations 2,046Harvestfest Income 39,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 4,314Meetings 388Insurance 1,470Operations 1,552Newsletter 1,599Holiday Open House 4,923Ice Cream Social 110Tree Planting 300Website 670Harvest Expenses 32,685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Anne Spikes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05016638361
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hillcrest Merchants Association
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0371650978
ReturnHeader/Filer/USAddress/AddressLine1Txt03115 Kavanaugh Blvd
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800004736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brandon Accounting and Tax Svc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 N University Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05016643111
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janis Brandon Dougan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-03T16:36:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,557
Liabilities
$0
Net assets
$23,557
Revenue
$55,970
Expenses
$48,641
Net income
$7,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.12$0.21$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.06$1.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.92$0.78$0.14
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.75$0.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.72$0.57$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.59$0.44$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.56$0.49$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits